Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,500 | 27/07/2020 | OWN/2020-21/P/6 | Expenditures | 11,100 | 28/07/2020 | OWN/2020-21/C/1 | 15,700 | ||||
28/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,642 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,430 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:49 AM. |